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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
Gwarged yn ystod y flwyddyn
Total Income£676,000
Total Expenditure£584,000
Per Pupil£7,543
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £92,000
Key Financial Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
Nat: £5,280
£7,543
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£92,000
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£676K
Cyfanswm Incwm (Yn Deillio)
£584K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £801K | £709K | +£92K | £8,521 |
| 2022/23 | £782K | £732K | +£50K | £8,319 |
| 2021/22 | £736K | £610K | +£126K | £7,830 |
| 2020/21 | £699K | £561K | +£138K | £7,436 |
| 2019/20 | £702K | £583K | +£119K | £7,468 |
Nat: 57%
£492K
Staff Addysgu (84%)
Nat: 2%
£41K
Gweinyddol a TG (7%)
Nat: 5%
£21K
Adnoddau Dysgu (4%)
Nat: 12%
£18K
Mangre (3%)
Nat: 2%
£12K
Egni (2%)
Nat: 2%
£0
Arlwyo (<1%)
Dame Tipping Church of England